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Order #d425296b-ee0f-4ea7-bf4c-458008a839aa

Invoice: INV26040222 Ref: Last Synced:
Synced
Invoice Details
Invoice Code INV26040222
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 15, 2026
Due Date Apr 15, 2026
Financial Summary
Line Items Amount $900.40
Misc Items Amount $0.00
Tax Amount $81.85
Total Amount $900.40
Customer
Name AER Fencing and Landscaping
Email pupulasiisii@gmail.com
Company
Line Items (6)
SKU Item Name Description Qty Rate Discount Tax Total
ACTPR755454 Treated Pine Rail 75x50x5.4 12.00 $15.95 $0.00 $17.40 $191.40
ACTPS2005054 Sleepers 200x50x5.4 Treated Pine H4 3.00 $46.64 $0.00 $12.72 $139.92
ACTPS200503 Sleepers 200x50x3.0 Treated Pine H4 1.00 $25.08 $0.00 $2.28 $25.08
ACTPFP1001221 Treated Pine Fence Paling 100x12x2.1 90.00 $2.05 $0.00 $16.77 $184.50
ACTPFP1501221 Treated Pine Fence Paling 150x12x2.1 90.00 $3.05 $0.00 $24.95 $274.50
ACCN257BX Coil Nail 2.5x57mm Box 1.00 $85.00 $0.00 $7.73 $85.00
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040222 d425296b-ee0f-4ea7-bf4c-458008a839aa Synced -